T L Thompson Limited Filleted Accounts Cover
T L Thompson Limited
Company No. 07435138
Unaudited Accounts
31 October 2025
T L Thompson Limited Balance Sheet Registrar
at
31 October 2025
Company No.
07435138
2025
2024
£
£
Fixed assets
-3,748
Current assets
76,427158,733
Creditors: Amounts falling due within one year
(7,975)
(58,567)
Net current assets
68,452100,166
Total assets less current liabilities
68,452103,914
Accruals and deferred income
(3,152)
(2,372)
65,300101,542
Capital and reserves
65,300
101,542
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2025
£
At 1 November 2024
96,144
Amounts repaid in the period
(42,744)
At 31 October 2025
53,400
4
General information
T L Thompson Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07435138
Its registered office is:
Ebenezer House
5a Poole Road
Bournemouth
Dorset
BH2 5QJ
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 July 2026 and signed on its behalf by:
S.A. Baker - Director
T L Thompson Limited0743513831 October 202501 November 2024false09 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was the sale of vehicle cleaning and maintenance products. 074351382024-11-012025-10-31074351382025-10-31074351382024-10-3107435138core:WithinOneYear2025-10-3107435138core:WithinOneYear2024-10-31074351382023-11-012024-10-31074351382024-11-0107435138countries:UnitedKingdom2024-11-012025-10-3107435138bus:RegisteredOffice2024-11-012025-10-3107435138bus:Micro-entities2024-11-012025-10-3107435138bus:FullAccounts2024-11-012025-10-3107435138bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3107435138bus:Director22024-11-012025-10-3107435138bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure